Transcription of Information Security Management System (ISMS) Manual
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Information Security Management System (ISMS) Manual
Information Security Management System (ISMS) Manual ISMS Manual ~NST- Internal Page 2\49 Version History Ver. Date Description of Change Authored / Revised By Reviewed By Approved By 16-Aug 2013 Initial draft Rahul Raj Dhananjay Kumar Ajay Kumar Zalpuri 31st Oct 2013 Initial Release Rahul Raj Dhananjay Kumar Ajay Kumar Zalpuri 3rd Dec 2013 Reviewed & hyperlink the process Rahul Raj Dhananjay Kumar Ajay Kumar Zalpuri 15th Sep 2014 Update in control for physical access control for Biometric and CCTV Monitoring. Update in control for access to network and network services by binding IP address through MAC Rahul Raj Dhananjay Kumar Ajay Kumar Zalpuri 29th June 2015 Modify Clauses, section & controls to meet the requirements for new version of ISMS 27001:2013 and update HR responsibilities. Rahul Raj Dhananjay Kumar Ajay Kumar Zalpuri 27th May 2016 Update in control , , for Migration to cloud services.
isms manual ~nst- internal page 4\49 9.3 management review 27 10 improvement 28 10.1 non conformity and corrective action 28 10.2 continual improvement 29 11 isms controls 30 a.5 information security policies 30 a.5.1 management direction for information security 30 a.6 organization of information security 30 a.6.1 internal organization 30 a.6.2 mobile devices and …
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